Eseller Direct Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08037690 (England and Wales)

Financial Statements for the Year Ended 30 April 2020

for

Eseller Direct Ltd

Page

Balance Sheet

1

FIXED ASSETS

4,591

3,901

CURRENT ASSETS

28,724

49,847

CREDITORS

Amounts falling due within one year

(15,362

)

(37,566

)

NET CURRENT ASSETS

13,362

12,281

TOTAL ASSETS LESS CURRENT LIABILITIES

17,953

16,182

CAPITAL AND RESERVES

17,953

16,182

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Eseller Direct Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08037690

Registered office:

Unit 20 Carlisle Business Centre

Carlisle Road

Bradford

BD8 8BD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - NIL ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2020 and 30 April 2019:

2020

2019

£

£

Mr Mohammed Zeeshan Khan

Balance outstanding at start of year

13,459

13,459

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

13,459

13,459

Directors loan is repayable on demand

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 April 2021 and were signed by:

Mr Mohammed Zeeshan Khan - Director